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EX-10.2 3 a07-26059_1ex10d2.htm EX-10.2

Exhibit 10.2

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH. ORDER/

2. DELIVERY ORDER/ CALL NO.

DATE OF ORDER/CALL

4. REQ./PURCH. REQUEST NO.

5. PRIORITY

AGREEMENT NO.

(YYYYMMMDD)

0006

See Schedule

M67854-07-D-5031

2007 Oct 18

6. ISSUED BY

CODE

M6785

7. ADMINISTERED BY (if other than 6)

CODE

S1103

MARCORSYSCO

DCMA ATLANTA

DELIVERY FOB

2200 LESTER STREET

ATTN: KAREN BENNER, 2300 LAKE PARK DRIVE

x DESTINATION

QUANTICO VA 22134-6050

SUITE 300

o OTHER

SMYNRA GA 30080

(See Schedule if other)

9. CONTRACTOR

CODE

1EFH8

FACILITY

10.

DELIVER TO FOB POINT BY (Date)

11. MARK IF BUSINESS IS

(YYYYMMMDD)

x SMALL

SEE SCHEDULE

o SMALL

FORCE PROTECTION INDUSTRIES, INC.

DISADVANTAGED

NAME

DAMON WALSH

12.

DISCOUNT TERMS

o WOMEN-OWNED

AND

9801 HIGHWAY 78, #1

Net 30 days

ADDRESS:

LADSON SC29456

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

See Item 15

14. SHIP TO

CODE

N65236

15. PAYMENT WILL BE MADE BY

CODE

HQ0338

RECEIVING OFFICE/SPAWARSYSCEN CHARLESTON

DFAS COLUMBUS SOUTH ENTITLEMENT OPS

MARK ALL PACKAGES

PETE WARD CODE 616PW

P.O. BOX 182264

AND PAPERS WITH

09C11 BLDG 3112

COLUMBUS OH ###-###-####

IDENTIFICATION

M/F BROOKS O’STEEN MCHS PROJECT

NUMBERS IN BLOCKS

NORTH CHARLESTON SC ###-###-####

1 AND 2.

16. TYPE

DELIVERY/CALL

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

PURCHASE

ORDER

Reference your quote dated

Furnish the following on terms specified herein. REF:

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO

PERFORM THE SAME.

Force Protection Industries, Inc.

/s/ Otis Byrd

Otis Byrd, Director of Contracts

19 Oct 07

NAME OF CONTRACTOR

SIGNATURE

TYPED NAME AND TITLE

DATE SIGNED

(YYYYMMMDD)

x If this box is marked, supplier must sign Acceptance and return the following number of copies: 1

17. ACCOUNTING AND APPROPRIATION DATA / LOCAL USE

See Schedule

18. ITEM NO.

19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

21. UNIT

22. UNIT PRICE

23. AMOUNT

ORDERED/

ACCEPTED*

SEE SCHEDULE

24. UNITED STATES OF AMERICA

25. TOTAL

$376,644,117.00

*If quantity accepted by the government is

TEL: 540 ###-###-####

/s/ Lynn Frazier

18 Oct 07

26. DIFFERENCES

same as quantity ordered, indicate by X. If

EMAIL: ***@***

different, enter actual quantity accepted below

quantity ordered and encircle.

BY: LYNN FRAZIER

CONTRACTING / ORDERING OFFICER

27a. QUANTITY IN COLUMN 20 HAS BEEN

oINSPECTED

o RECEIVED

o ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

c. DATE

d. PRINTED NAME AND TITLE OF AUTHORIZED

(YYYYMMMDD)

GOVERNMENT REPRESENTATIVE

c. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP NO.

29. DO VOUCHER NO

30. INITIALS

f. TELEPHONE NUMBER

g. E-MAIL ADDRESS

o PARTIAL

32 PAID BY

33. AMOUNT VERIFIED CORRECT FOR

o FINAL

36. I certify this account is correct and proper for payment.

31. PAYMENT

34. CHECK NUMBER

a. DATE

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

o COMPLETE

35. BILL OF LADING NO.

(YYYYMMMDD)

o PARTIAL

o FINAL

37. RECEIVED AT

38. RECEIVED BY

39. DATE RECEIVED

40. TOTAL

41. S/R ACCOUNT NO.

42. S/R VOUCHER NO.

(YYYYMMMDD)

CONTAINERS

DD Form 1155, DEC 2001

PREVIOUS EDITION IS OBSOLETE.

M67854-07-D-5031

0006

Section B - Supplies or Services and Prices

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE			AMOUNT
0001		475	Each	$	444,311.00		$	211,047,725.00
	CATEGORY I USMC Vehicles
	FFP
	ACRN:AA
			NET AMT				$	211,047,725.00

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE			AMOUNT
0001		78	Each	$	444,311.00		$	34,656,258.00
	CAT I Navy Vehicles
	FFP
	ACRN:AB
			NET AMT				$	34,656,258.00

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE			AMOUNT
0002		6	Each	$	530,122.00		$	3,180,732.00
	CATEGORY II USMC
	FFP
	ACRN:AB
			NET AMT				$	3,180,732.00

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE			AMOUNT
0002		200	Each	$	530,122.00		$	106,024,400.00
	CAT II ARMY Vehicles
	FFP
	ACRN:AB
			NET AMT				$	106,024,400.00

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE			AMOUNT
0002		41	Each	$		530,122.00	$	21,735,002.00
	CAT II USAF Vehicles
	FFP
	ACRN:AC
			NET AMOUNT:				$	21,735,002.00

M67854-07-D-5031

0006

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN	INSPECT AT	INSPECT BY	ACCEPT AT	ACCEPT BY
0001	Origin	Government	Origin	Government
0002	Origin	Government	Origin	Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

MARCH	WEEK 1	WEEK 2	WEEK 3	WEEK 4	TOTAL
CAT I	32	49	69	100	250
CAT II	12	21	27	40	100

APRIL	WEEK 1	WEEK 2	WEEK 3	WEEK 4	TOTAL
CAT I	41	61	87	114	303
CAT II	14	27	41	65	147

All Vehicles are to be shipped to the following address:

RECEIVING OFFICE/SPAWARSYSCEN CHARLESTON

PETE WARD CODE 616PW

09C11 BLDG 3112

M/F BROOKS O’STEEN MCHS PROJECT

NORTH CHARLESTON SC ###-###-####

843 ###-###-####

FOB: Destination

UIC: N65236

Section G - Contract Administration Data

ACCOUNTING AND APPRORIATION DATA

Svc

QTY

Unit

Total Cost

Funding

Doc Number

LOA

CAT I

USMC

475

444,311

211,047,725

USMC FY08

M95450-08-RC-86004

AA 1781109 6520 310 67854 067443 2D 6520C5 00008RC86004

CAT I

Navy

444,311

34,656,258

Army FY08

M95450-08-RC-00073

AB ###-###-#### MRAP 310 67854 067443 2D 2035MR 00008RC00073

CAT II

USMC

530,122

3,180,732

Army FY08

M95450-08-RC-00073

AB ###-###-#### MRAP 310 67854 067443 2D 2035MR 00008RC00073

CAT II

Army

200

530,122

106,024,400

Army FY08

M95450-08-RC-00073

AB ###-###-#### MRAP 310 67854 067443 2D 2035MR 00008RC00073

CAT II

USAF

530,122

21,735,002

Air Force FY07

M95450-08-RC-00063

AC ###-###-#### 177 47E8 82223H 010900 00000 000000 503000 F03000 021485 256720 024707

TOTAL:

800

376,644,117